- DoorDash (New York, NY)
- …The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring, ... reports, advise on preventative controls, and collaborate with multiple internal teams to ensure coordinated investigation and response efforts....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …team is dedicated to our Merchant's success, working to build cutting-edge technology services that empower merchants to grow their businesses seamlessly. As ... integrations by driving initiatives across technical teams, contractors, and internal business stakeholders + You will identify, resolve, and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Albany, NY)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more
- TD Bank (New York, NY)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to...Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit, ... audit practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Capital One (New York, NY)
- …risk, and ensuring successful post merger integration across people, process and technology . This is an exciting opportunity for a well-rounded candidate to help ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... Management: Is able to lead strategic projects end to end, owning internal , agencies, finance, partnerships, creative, and channel teams alignment on goals,… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit, security, human resources, and information technology , to… more